Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1740364
Funding Year:
2008
470#:
750450000634842
471#:
604012
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,487.15
Last Date of Service:
 
Disbursed Amount:
$784.48
Payment Mode:
BEAR
Remaining:
$1,702.67
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$450.57
$450.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,406.84
$5,406.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,406.84
$5,406.84
Discount Percent:
46
46
Requested Amount:
$2,487.15
$2,487.15